Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 199,953 | 16/03/2021 | XVFC/2020-21/P/5 | 44,978 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 21,000 | 16/03/2021 | XVFC/2020-21/P/6 | 44,978 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,240 | 27/03/2021 | XVFC/2020-21/P/7 | 6,300 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 6,240 | 27/03/2021 | XVFC/2020-21/P/8 | 21,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 6,240 | 27/03/2021 | XVFC/2020-21/P/9 | 18,720 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 6,300 | 31/03/2021 | XVFC/2020-21/P/10 | 2,900,000 | |||||||||
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